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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
22 Apr 2025, 6:00 pmClosed
E.E. PWD Dn - Jamwa Ramgarh
E.E. PWD Dn - Jamwa Ramgarh
Rate Contract for Road Repair work on DLP / Non-DLP Roads under Jurisdiction of Sub Division Jamwa Ramgarh
2025_CEPWD_459555_2
ST Nit No 01 of 2025-26 JR
Open Tender
Civil Works - Roads
Percentage
30 days
Under Jurisdiction of Dn - Jamwa Ramgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through EGrass Challan Jamwa Ramgarh ID 41486
₹90,000
Yes
24 Apr 2025
17 Apr 2025
23 Apr 2025
17 Apr 2025
22 Apr 2025
17 Apr 2025
eProcurement System Government of Rajasthan Created By: Rameshwar Prasad Meena Created Date/Time: 24-Apr-2025 12:36 PM Tender Title: Rate Contract for Road Repair work on DLP / Non-DLP Roads under Jurisdiction of Sub Division Jamwa Ramgarh Tender ID: 2025_CEPWD_459555_2
Tender Inviting Authority :- Executive Engineer, PWD Division - Jamwa Ramgarh
Name of Work :- Rate Contract for road repair work on DLP/Non DLP Roads Under Jurisdiction of Sub Dn Jamwa Ramgarh
Contract No :- Road Work (Based on Unified BSR 2025 (Roads), PWD, Rajasthan w.e.f. 01-04-2025) ST Nit No 01 of 2025-26 S No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HANUMAN CONSTRUCTION CO. (GSTN-08CEGPM7852C1ZD) BID ID -3136908 4499947.00 -1.00 4454948.00 Fourty Four Lakh Fifty Four Thousand Nine Hundred and Fourty Eight
2.00 ASWAL CONSTRUCTION CO (GSTN-08AMPPA2532G1ZA) BID ID -3137233 4499947.00 -0.01 4499497.00 Fourty Four Lakh Ninty Nine Thousand Four Hundred and Ninty Seven
3.00 K.R.DHYWNA CONSTRUCTION AND PLANTATION (GSTN-08BQMPM8858H1Z1) BID ID -3137317 4499947.00 -3.29 4351899.00 Fourty Three Lakh Fifty One Thousand Eight Hundred and Ninty Nine
4.00 M/s KANKARIA CONSTRUCTION COMPANY (GSTN-08BQDPS6824AIZW) BID ID -3137547 4499947.00 -0.10 4495447.00 Fourty Four Lakh Ninty Five Thousand Four Hundred and Fourty Seven
5.00 M/S BALAJI CONSTRUCTION (GSTN-08BCAPR3057H1ZK) BID ID -3137560 4499947.00 -9.89 4054902.00 Fourty Lakh Fifty Four Thousand Nine Hundred and Two
6.00 M/s ANSHU AND COMPANY (GSTN-NA) BID ID -3137409 4499947.00 -0.10 4495447.00 Fourty Four Lakh Ninty Five Thousand Four Hundred and Fourty Seven
7.00 M/s DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3132029 4499947.00 -13.87 3875804.00 Thirty Eight Lakh Seventy Five Thousand Eight Hundred and Four
Lowest Amount Quoted BY: M/s DEV CONSTRUCTION COMPANY(3875804.00)
BOQ Summary Details Tender Title: Rate Contract for Road Repair work on DLP / Non-DLP Roads under Jurisdiction of Sub Division Jamwa Ramgarh Tender ID: 2025_CEPWD_459555_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DEV CONSTRUCTION COMPANY (BID ID -3132029) 3875804.00 L1
2 M/S BALAJI CONSTRUCTION (BID ID -3137560) 4054902.00 L2
3 K.R.DHYWNA CONSTRUCTION AND PLANTATION (BID ID -3137317) 4351899.00 L3
4 HANUMAN CONSTRUCTION CO. (BID ID -3136908) 4454948.00 L4
5 M/s ANSHU AND COMPANY (BID ID -3137409) 4495447.00 L5
6 M/s KANKARIA CONSTRUCTION COMPANY (BID ID -3137547) 4495447.00 L5
7 ASWAL CONSTRUCTION CO (BID ID -3137233) 4499497.00 L6
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